Ajw Company Solutions started in year 2013 as Private Limited Company with registration number 08763273. The Ajw Company Solutions company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Reigate at Clearways. Postal code: RH2 9JH.
The company has one director. Adrian W., appointed on 5 November 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Clearways |
| Office Address2 | Colley Way |
| Town | Reigate |
| Post code | RH2 9JH |
| Country of origin | United Kingdom |
| Registration Number | 08763273 |
| Date of Incorporation | Tue, 5th Nov 2013 |
| Industry | Other human health activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 05 November 2013
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Adrian W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 686 | 10 617 | 1 305 | 706 | 1 014 | 18 521 | 10 013 | 2 035 |
| Current Assets | 10 111 | 11 316 | 2 015 | 4 641 | 4 534 | 19 713 | 10 013 | 3 262 |
| Debtors | 2 425 | 699 | 710 | 3 935 | 3 520 | 1 192 | 1 227 | |
| Net Assets Liabilities | 2 541 | 4 716 | -4 456 | 41 | 70 | 377 | 142 | 421 |
| Other Debtors | 1 749 | 3 935 | 3 520 | 1 192 | ||||
| Property Plant Equipment | 590 | 571 | 267 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 210 | 513 | 817 | 1 084 | 1 084 | 1 084 | 1 084 | 1 084 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 284 | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 6 623 | |||||||
| Bank Overdrafts | 172 | |||||||
| Corporation Tax Payable | 7 152 | 6 576 | ||||||
| Creditors | 8 160 | 7 063 | 6 688 | 4 600 | 4 464 | 12 713 | 9 871 | 2 841 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 303 | 304 | 267 | |||||
| Net Current Assets Liabilities | 1 951 | 4 253 | -4 673 | 41 | 70 | 7 000 | 142 | 421 |
| Other Creditors | 908 | 390 | 1 857 | 7 708 | 9 457 | 1 057 | ||
| Other Taxation Social Security Payable | 97 | |||||||
| Property Plant Equipment Gross Cost | 800 | 1 084 | 1 084 | 1 084 | 1 084 | 1 084 | 1 084 | 1 084 |
| Provisions For Liabilities Balance Sheet Subtotal | 108 | 50 | ||||||
| Taxation Social Security Payable | 6 673 | 4 831 | 4 600 | 4 464 | 4 833 | 414 | 1 784 | |
| Total Assets Less Current Liabilities | 2 541 | 4 824 | -4 406 | 41 | 70 | 7 000 | 142 | |
| Trade Creditors Trade Payables | 100 | |||||||
| Trade Debtors Trade Receivables | 676 | 699 | 710 | 1 227 | ||||
| Amount Specific Advance Or Credit Directors | 3 579 | 3 253 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 579 | 14 674 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 000 | 3 253 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 8, 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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